Sumqayıt,
                                        Azərbaycan
                                    
                                
                                
                                    
                                    
                                        04.11.2025 10:02
                                        -
                                        04.12.2025 12:00
                                    
                                
                            İş haqqında məlumat
Financial Planning & Analysis
- Develop annual budgets and rolling forecasts for both production units;
 - Monitor financial performance and provide variance analysis against budget, forecast, and prior periods;
 - Conduct scenario analyses and support strategic decisions through financial modeling.
 
Cost Control & Manufacturing Finance
- Oversee and improve cost accounting systems and processes for raw materials, labor, and overhead;
 - Analyze unit economics, product costing, and margin per ton for both Seamless Pipe and FeSi;
 - Drive initiatives to optimize cost efficiency and improve contribution margins.
 
Reporting & Compliance
- Ensure timely and accurate monthly, quarterly, and annual financial reporting in line with IFRS;
 - Coordinate with external and internal auditors to support compliance and inventory audits.
 
Capex & Investment Management
- Evaluate CAPEX proposals from production units, including financial justifications (NPV, IRR, payback period);
 - Track capital expenditures and ensure alignment with the budget and business priorities.
 
Business Partnering
- Act as a strategic finance partner to the Production, Procurement, and Commercial teams;
 - Provide financial insights during pricing discussions, inventory management, and production planning;
 - Collaborate with plant leadership to track KPIs, OEE, and yield improvement initiatives.
 
Tələblər
- Bachelor’s degree in Finance, Accounting, or Economics; MBA or ACCA preferred;
 - Minimum 3 years of progressive experience in manufacturing finance or plant controlling;
 - Strong understanding of cost accounting, inventory valuation, and industrial KPIs;
 - Fluency in Russian and English is required due to international exposure;
 - Proficiency in ERP systems (SAP preferred) and advanced Excel/Power BI skills;
 - Excellent analytical, problem-solving, and communication skills.